Type Of Transaction |
Expenditures
|
Activity Code |
63009298 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
XVFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,649 |
Particulars |
pakki sadak se gadhhai tak nali nirmaan hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
KANHAIYALAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
PAPPOO PANDEY BUILDING MATERIAL |
14,833 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MABUD AHMAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MOHD ISHAK |
3,285 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MAHENDRA KUMAR VERMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
MATVAR SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
PARVEZ AHMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:36360100014817
|
PRATAP BRICK FIELD PANKAJ |
30,520 |